Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 3454057 | 05-10-2022 | 1299.00 | 1299.00 | Download Delete |
| 2 | 1953943 | 09-02-2022 | 2014.00 | 0.00 | Download Delete |
| 3 | 89118190 | 15-09-2021 | 451.00 | 451.00 | Download Delete |
| 4 | 95784234 | 18-07-2021 | 387.00 | 387.00 | Download Delete |
| 5 | 43444146 | 16-07-2021 | 359.00 | 359.00 | Download Delete |
| 6 | 70980883 | 15-07-2021 | 321.00 | 321.00 | Download Delete |
| 7 | 68514914 | 12-07-2021 | 3117.00 | 3117.00 | Download Delete |
| 8 | 4038614 | 10-07-2021 | 494.00 | 494.00 | Download Delete |
| 9 | 65660752 | 06-07-2021 | 1562.00 | 1562.00 | Download Delete |
| 10 | 79200541 | 04-07-2021 | 7228.00 | 7228.00 | Download Delete |
| 11 | 65791439 | 04-07-2021 | 1010.00 | 1010.00 | Download Delete |
| 12 | 80343175 | 04-07-2021 | 238.00 | 237.00 | Download Delete |
| 13 | 85953392 | 02-07-2021 | 2724.00 | 1500.00 | Download Delete |
| 14 | 71697402 | 25-06-2021 | 8998.00 | 8998.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 05-10-2022 | 1299.00 | Purchsed goods | Delete |
| 2 | 15-09-2021 | 451.00 | Purchsed goods | Delete |
| 3 | 18-07-2021 | 387.00 | Purchsed goods | Delete |
| 4 | 16-07-2021 | 359.00 | Purchsed goods | Delete |
| 5 | 15-07-2021 | 321.00 | Purchsed goods | Delete |
| 6 | 12-07-2021 | 3117.00 | Purchsed goods | Delete |
| 7 | 10-07-2021 | 494.00 | Purchsed goods | Delete |
| 8 | 06-07-2021 | 1562.00 | Purchsed goods | Delete |
| 9 | 04-07-2021 | 7228.00 | Purchsed goods | Delete |
| 10 | 04-07-2021 | 1010.00 | Purchsed goods | Delete |
| 11 | 04-07-2021 | 237.00 | Purchsed goods | Delete |
| 12 | 02-07-2021 | 1500.00 | Purchsed goods | Delete |
| 13 | 25-06-2021 | 8998.00 | Purchsed goods | Delete |